Revisionsfirmaet Bent Larsen ApS — Credit Rating and Financial Key Figures

CVR number: 40119760

Flodvej 73, Smørumnedre 2765 Smørum

bl@lov-rs.dk

tel: 20167372

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	49.96	49.16	50.00	44.28	40.76
External services	-4.14	-3.17	-2.91	-3.41	-3.50
Gross profit	45.82	45.99	47.09	40.87	37.26
EBIT	45.82	45.99	47.09	40.87	37.26
Other financial income	2.03	2.91	4.16	1.49	5.46
Other financial expenses	-0.08	-0.10	-0.09	-0.01
Pre-tax profit	47.77	48.79	51.17	42.35	42.72
Income taxes	-10.49	-10.58	-11.24	-9.31	-9.39
Net earnings	37.28	38.21	39.93	33.04	33.33

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	0.10	0.40
Current other receivables	36.71	57.13	73.29	55.86	76.73
Current deferred tax assets	1.51	19.53	20.21	33.92	16.43
Short term receivables total	38.32	77.05	93.50	89.78	93.15
Cash and bank deposits	1.56	0.07	0.01	0.08	0.04
Cash and cash equivalents	1.56	0.07	0.01	0.08	0.04
Balance sheet total (assets)	39.88	77.12	93.51	89.86	93.19

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	1.00	40.00	40.00	40.00	40.00
Shares repurchased		30.00	30.00	30.00
Other reserves	37.28
Retained earnings	-37.28	-31.73	-23.52	-13.59	19.45
Profit of the financial year	37.28	38.21	39.93	33.04	33.33
Shareholders equity total	38.28	76.48	86.41	89.45	92.78
Non-current owed to group member			7.10	0.41	0.41
Non-current liabilities total			7.10	0.41	0.41
Current owed to participating	1.60	0.64
Current liabilities total	1.60	0.64
Balance sheet total (liabilities)	39.88	77.12	93.51	89.86	93.19

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